What if I don’t pay my bill?

Modified on Wed, 13 Jul 2022 at 01:47 PM

After 4 failed attempts to contact you and 120 days elapse, your balance will be referred for collections. After 2 attempts to collect by our collections vendor and 30 days, your account will be sent to Bad Debt and your unpaid balance will be reported to Credit Reporting Agencies. We will make every effort to work with you on your balance prior to sending your account to collections. You can always contact patientbilling@elemy.com with any questions.

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